2022-07-012023-06-302023-06-30false12659051SET UP - TAKE DOWN LTD2024-02-0859200iso4217:GBPxbrli:pure126590512022-07-01126590512023-06-30126590512022-07-012023-06-30126590512021-07-01126590512022-06-30126590512021-07-012022-06-3012659051bus:SmallEntities2022-07-012023-06-3012659051bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3012659051bus:FullAccounts2022-07-012023-06-3012659051bus:PrivateLimitedCompanyLtd2022-07-012023-06-3012659051core:WithinOneYear2023-06-3012659051core:AfterOneYear2023-06-3012659051core:WithinOneYear2022-06-3012659051core:AfterOneYear2022-06-3012659051core:ShareCapital2023-06-3012659051core:SharePremium2023-06-3012659051core:RevaluationReserve2023-06-3012659051core:OtherReservesSubtotal2023-06-3012659051core:RetainedEarningsAccumulatedLosses2023-06-3012659051core:ShareCapital2022-06-3012659051core:SharePremium2022-06-3012659051core:RevaluationReserve2022-06-3012659051core:OtherReservesSubtotal2022-06-3012659051core:RetainedEarningsAccumulatedLosses2022-06-3012659051core:LandBuildings2023-06-3012659051core:PlantMachinery2023-06-3012659051core:Vehicles2023-06-3012659051core:FurnitureFittings2023-06-3012659051core:OfficeEquipment2023-06-3012659051core:NetGoodwill2023-06-3012659051core:IntangibleAssetsOtherThanGoodwill2023-06-3012659051core:ListedExchangeTraded2023-06-3012659051core:UnlistedNon-exchangeTraded2023-06-3012659051core:LandBuildings2022-06-3012659051core:PlantMachinery2022-06-3012659051core:Vehicles2022-06-3012659051core:FurnitureFittings2022-06-3012659051core:OfficeEquipment2022-06-3012659051core:NetGoodwill2022-06-3012659051core:IntangibleAssetsOtherThanGoodwill2022-06-3012659051core:ListedExchangeTraded2022-06-3012659051core:UnlistedNon-exchangeTraded2022-06-3012659051core:LandBuildings2022-07-012023-06-3012659051core:PlantMachinery2022-07-012023-06-3012659051core:Vehicles2022-07-012023-06-3012659051core:FurnitureFittings2022-07-012023-06-3012659051core:OfficeEquipment2022-07-012023-06-3012659051core:NetGoodwill2022-07-012023-06-3012659051core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3012659051core:ListedExchangeTraded2022-07-012023-06-3012659051core:UnlistedNon-exchangeTraded2022-07-012023-06-3012659051core:MoreThanFiveYears2022-07-012023-06-3012659051core:Non-currentFinancialInstruments2023-06-3012659051core:Non-currentFinancialInstruments2022-06-3012659051dpl:CostSales2022-07-012023-06-3012659051dpl:DistributionCosts2022-07-012023-06-3012659051core:LandBuildings2022-07-012023-06-3012659051core:PlantMachinery2022-07-012023-06-3012659051core:Vehicles2022-07-012023-06-3012659051core:FurnitureFittings2022-07-012023-06-3012659051core:OfficeEquipment2022-07-012023-06-3012659051dpl:AdministrativeExpenses2022-07-012023-06-3012659051core:NetGoodwill2022-07-012023-06-3012659051core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3012659051dpl:GroupUndertakings2022-07-012023-06-3012659051dpl:ParticipatingInterests2022-07-012023-06-3012659051dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3012659051core:ListedExchangeTraded2022-07-012023-06-3012659051dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3012659051core:UnlistedNon-exchangeTraded2022-07-012023-06-3012659051dpl:CostSales2021-07-012022-06-3012659051dpl:DistributionCosts2021-07-012022-06-3012659051core:LandBuildings2021-07-012022-06-3012659051core:PlantMachinery2021-07-012022-06-3012659051core:Vehicles2021-07-012022-06-3012659051core:FurnitureFittings2021-07-012022-06-3012659051core:OfficeEquipment2021-07-012022-06-3012659051dpl:AdministrativeExpenses2021-07-012022-06-3012659051core:NetGoodwill2021-07-012022-06-3012659051core:IntangibleAssetsOtherThanGoodwill2021-07-012022-06-3012659051dpl:GroupUndertakings2021-07-012022-06-3012659051dpl:ParticipatingInterests2021-07-012022-06-3012659051dpl:GroupUndertakingscore:ListedExchangeTraded2021-07-012022-06-3012659051core:ListedExchangeTraded2021-07-012022-06-3012659051dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-07-012022-06-3012659051core:UnlistedNon-exchangeTraded2021-07-012022-06-3012659051core:NetGoodwill2023-06-3012659051core:IntangibleAssetsOtherThanGoodwill2023-06-3012659051core:LandBuildings2023-06-3012659051core:PlantMachinery2023-06-3012659051core:Vehicles2023-06-3012659051core:FurnitureFittings2023-06-3012659051core:OfficeEquipment2023-06-3012659051core:AfterOneYear2023-06-3012659051core:WithinOneYear2023-06-3012659051core:ListedExchangeTraded2023-06-3012659051core:UnlistedNon-exchangeTraded2023-06-3012659051core:ShareCapital2023-06-3012659051core:SharePremium2023-06-3012659051core:RevaluationReserve2023-06-3012659051core:OtherReservesSubtotal2023-06-3012659051core:RetainedEarningsAccumulatedLosses2023-06-3012659051core:NetGoodwill2022-06-3012659051core:IntangibleAssetsOtherThanGoodwill2022-06-3012659051core:LandBuildings2022-06-3012659051core:PlantMachinery2022-06-3012659051core:Vehicles2022-06-3012659051core:FurnitureFittings2022-06-3012659051core:OfficeEquipment2022-06-3012659051core:AfterOneYear2022-06-3012659051core:WithinOneYear2022-06-3012659051core:ListedExc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SET UP - TAKE DOWN LTD

Registered Number
12659051
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

SET UP - TAKE DOWN LTD
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

BUMBU, Mihai

Registered Address

International House
Constance Street
London
E16 2DQ

Registered Number

12659051 (England and Wales)
SET UP - TAKE DOWN LTD
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors60,62860,000
Cash at bank and on hand1,56980,592
62,197140,592
Creditors amounts falling due within one year3(75,325)(86,412)
Net current assets (liabilities)(13,128)54,180
Total assets less current liabilities(13,128)54,180
Creditors amounts falling due after one year4(14,656)(18,700)
Net assets(27,784)35,480
Capital and reserves
Called up share capital11
Profit and loss account(27,785)35,479
Shareholders' funds(27,784)35,480
The financial statements were approved and authorised for issue by the Director on 8 February 2024, and are signed on its behalf by:
BUMBU, Mihai
Director
Registered Company No. 12659051
SET UP - TAKE DOWN LTD
Notes to the Financial Statements
for the year ended 30 June 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20232022
Average number of employees during the year00
3.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables34,5188,808
Bank borrowings and overdrafts-209
Taxation and social security40,80777,395
Total75,32586,412
4.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts14,65618,700
Total14,65618,700